Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.57B | $1.32B | $428.6M | $372.9M | $274.4M |
|---|
| 2026-03-31 | $5.68B | $1.19B | $376M | $319M | $235.4M |
|---|
| 2025-12-31 | $5.51B | $1.25B | $430.7M | $369.1M | $279.5M |
|---|
| 2025-09-30 | $5.74B | $1.26B | $443.3M | $389.4M | $291M |
|---|
| 2025-06-30 | $5.98B | $1.24B | $420.2M | $364.9M | $271.2M |
|---|
| 2025-03-31 | $5.2B | $1.12B | $361.4M | $304M | $224.9M |
|---|
| 2024-12-31 | $5.19B | $1.16B | $408.6M | $351.5M | $264.2M |
|---|
| 2024-09-30 | $5.52B | $1.2B | $481.6M | $427.6M | $316.4M |
|---|
| 2024-06-30 | $5.42B | $1.18B | $433.1M | $379.7M | $281.1M |
|---|
| 2024-03-31 | $4.87B | $1.06B | $328M | $276.6M | $216.1M |
|---|
| 2023-12-31 | $5.02B | $1.15B | $435M | $380.7M | $296.1M |
|---|
| 2023-09-30 | $5.63B | $1.23B | $478.4M | $419.8M | $315.5M |
|---|
| 2023-06-30 | $5.63B | $1.18B | $412.2M | $353.4M | $262.6M |
|---|
| 2023-03-31 | $5.1B | $1.09B | $355.3M | $296.3M | $230.1M |
|---|
| 2022-12-31 | $5.44B | $1.18B | $446.6M | $381.2M | $287.2M |
|---|
| 2022-09-30 | $6.22B | $1.23B | $466.4M | $399M | $297.8M |
|---|
| 2022-06-30 | $6.15B | $1.17B | $435.3M | $377.2M | $279.3M |
|---|
| 2022-03-31 | $5.95B | $1.1B | $386.9M | $330.4M | $250.2M |
|---|
| 2021-12-31 | $5.54B | $975.6M | $339.3M | $287.3M | $215.3M |
|---|
| 2021-09-30 | $5.3B | $914.9M | $386.4M | $350.4M | $266.6M |
|---|
| 2021-06-30 | $5.15B | $882.8M | $369.9M | $371.2M | $274.1M |
|---|
| 2021-03-31 | $4.84B | $795.2M | $323.4M | $288.9M | $232.6M |
|---|
| 2020-12-31 | $4.96B | $880.9M | $332.2M | $295M | $238.3M |
|---|
| 2020-09-30 | $4.76B | $825.5M | $317.8M | $250.1M | $193.2M |
|---|
| 2020-06-30 | $4.37B | $747.2M | $283.4M | $245.4M | $189.1M |
|---|
| 2020-03-31 | $4.39B | $756.5M | $245.8M | $211.8M | $167.9M |
|---|
| 2019-12-31 | $4.54B | $777.5M | $283.8M | $236M | $185.6M |
|---|
| 2019-09-30 | $4.91B | $816.5M | $320.6M | $260.9M | $201.7M |
|---|
| 2019-06-30 | $4.63B | $773.8M | $300.3M | $261.2M | $196.6M |
|---|
| 2019-03-31 | $3.96B | $672.1M | $228.9M | $191.6M | $152.9M |
|---|
| 2018-12-31 | $4.07B | $693.8M | $242.9M | $206.6M | $159.3M |
|---|
| 2018-09-30 | $4.37B | $713.6M | $274.8M | $238.4M | $183.7M |
|---|
| 2018-06-30 | $4.19B | $695.6M | $265.5M | $229.8M | $173M |
|---|
| 2018-03-31 | $3.61B | $603.9M | $204.1M | $165.7M | $127M |
|---|
| 2017-12-31 | $3.75B | $613.7M | $220.9M | $184M | $194.8M |
|---|
| 2017-09-30 | $3.93B | $642.2M | $244M | $206.9M | $129.3M |
|---|
| 2017-06-30 | $3.89B | $640.8M | $230.8M | $195.3M | $140.9M |
|---|
| 2017-03-31 | $3.26B | $553.5M | $170.7M | $74.5M | $58.2M |
|---|
| 2016-12-31 | $3.18B | $579M | $198M | $163.6M | $103.9M |
|---|
| 2016-09-30 | $3.71B | $614.3M | $237.5M | $198.2M | $125.9M |
|---|
| 2016-06-30 | $3.66B | $610.5M | $223.5M | $187.5M | $117.5M |
|---|
| 2016-03-31 | $3.12B | $524.5M | $161M | $123.9M | $77.8M |
|---|
| 2015-12-31 | $3.42B | $557.6M | $179.9M | $141.7M | $89.3M |
|---|
| 2015-09-30 | $3.5B | $567.2M | $204.6M | $246.2M | $150.9M |
|---|
| 2015-06-30 | $3.31B | $534.5M | $205.9M | $172.1M | $108.2M |
|---|
| 2015-03-31 | $2.76B | $456.5M | $151.6M | $87M | $54.7M |
|---|
| 2014-12-31 | $3.05B | $491.9M | $164.3M | $80.1M | $51.8M |
|---|
| 2014-09-30 | $3.27B | $507.3M | $184.7M | $89.5M | $55.6M |
|---|
| 2014-06-30 | $3.11B | $496.9M | $188.2M | $137.2M | $86.6M |
|---|
| 2014-03-31 | $2.65B | $425.2M | $135.8M | $80.8M | $50.9M |
|---|
| 2013-12-31 | $2.71B | $448.3M | $142M | $82.6M | $60M |
|---|
| 2013-09-30 | $2.86B | $458.4M | $92.9M | -$4.8M | -$2.2M |
|---|
| 2013-06-30 | $2.78B | $451.6M | $153.6M | $73.2M | $46.7M |
|---|
| 2013-03-31 | $2.41B | $402M | $120.1M | $44.5M | $28.3M |
|---|
| 2012-12-31 | $2.6B | $425.4M | $130.9M | $48.1M | $33.3M |
|---|
| 2012-09-30 | $2.62B | $432.7M | $139.7M | $63.2M | $38M |
|---|
| 2012-06-30 | $2.58B | $426.9M | $136.4M | $59.7M | $36.8M |
|---|
| 2012-03-31 | $2.32B | $384.6M | $103.6M | $15.1M | $10.9M |
|---|
| 2011-12-31 | $2.48B | $412.3M | $111.1M | $29.9M | $19M |
|---|
| 2011-09-30 | $2.58B | $420M | $139.7M | $54.7M | $37.1M |
|---|
| 2011-06-30 | $2.41B | $400.8M | $128.2M | -$53.2M | -$34.8M |
|---|
| 2011-03-31 | $2.13B | $350.4M | $91.7M | -$3.1M | -$4.2M |
|---|
| 2010-12-31 | $2.27B | $356.7M | $81.2M | -$29.3M | -$24.1M |
|---|
| 2010-09-30 | $2.37B | $368.4M | $104.6M | -$300,000.00 | -$300,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $22.42B | $4.87B | $1.66B | $1.43B | $1.07B |
|---|
| 2024-12-31 | $21B | $4.6B | $1.65B | $1.44B | $1.08B |
|---|
| 2023-12-31 | $21.38B | $4.65B | $1.68B | $1.45B | $1.1B |
|---|
| 2022-12-31 | $23.75B | $4.69B | $1.74B | $1.49B | $1.11B |
|---|
| 2021-12-31 | $20.82B | $3.57B | $1.42B | $1.3B | $988.6M |
|---|
| 2020-12-31 | $18.47B | $3.21B | $1.18B | $1B | $788.5M |
|---|
| 2019-12-31 | $18.03B | $3.04B | $1.13B | $949.7M | $736.8M |
|---|
| 2018-12-31 | $16.24B | $2.71B | $987.3M | $840.5M | $643M |
|---|
| 2017-12-31 | $14.83B | $2.45B | $866.5M | $660.7M | $523.1M |
|---|
| 2016-12-31 | $13.67B | $2.33B | $820M | $673.2M | $425.1M |
|---|
| 2015-12-31 | $12.99B | $2.12B | $742M | $647M | $403.1M |
|---|
| 2014-12-31 | $12.07B | $1.92B | $673M | $387.7M | $244.9M |
|---|
| 2013-12-31 | $10.77B | $1.76B | $508.6M | $195.5M | $132.8M |
|---|
| 2012-12-31 | $10.13B | $1.67B | $510.6M | $186.1M | $119M |
|---|
| 2011-12-31 | $9.6B | $1.58B | $470.7M | $28.3M | $17.1M |
|---|
| 2010-12-31 | $8.8B | $1.39B | $352.7M | -$37M | -$29.2M |
|---|
| 2009-12-31 | $7.16B | $1.13B | -$31.9M | -$461.2M | -$373.4M |
|---|